Mese Consult: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Mese Consult
Largest movements
- Cash +€155,545
up €155,545 (+1,411%), from €11,024 to €166,569
mainly Net result for the year (+€108,232) and Tax, wage and social debts (+€33,729)
- Receivables within one year -€10,198
down €10,198 (-100%), from €10,198 to €0
of which Trade receivables: -€10,000
- Reserves +€108,232
up €108,232 (+498%), from €21,727 to €129,960
- Tax, wage and social debts +€33,729
up €33,729 (+238%), from €14,192 to €47,921
- Gross operating margin +€114,770
up €114,770 (+368%), from €31,199 to €145,969
- Taxes +€26,985
up €26,985 (+451%), from €5,988 to €32,973
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,004 | €183,845 | +€143,841 | +360% |
| Fixed assets | 21/28 | €16,932 | €15,349 | -€1,583 | -9.3% |
| Tangible fixed assets | 22/27 | €16,932 | €15,349 | -€1,583 | -9.3% |
| Furniture and vehicles | 24 | €1,248 | €1,815 | +€566 | +45.4% |
| Other tangible fixed assets | 26 | €15,684 | €13,535 | -€2,150 | -13.7% |
| Current assets | 29/58 | €23,072 | €168,496 | +€145,424 | +630% |
| Amounts receivable within one year | 40/41 | €10,198 | €0 | -€10,198 | -100% |
| Trade receivables | 40 | €10,000 | €0 | -€10,000 | -100% |
| Other amounts receivable | 41 | €198 | €0 | -€198 | -100% |
| Cash at bank and in hand | 54/58 | €11,024 | €166,569 | +€155,545 | +1,411% |
| Deferred charges and accrued income | 490/1 | €1,850 | €1,926 | +€77 | +4.1% |
| Total equity and liabilities | 10/49 | €40,004 | €183,845 | +€143,841 | +360% |
| Equity | 10/15 | €25,727 | €133,960 | +€108,232 | +421% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €21,727 | €129,960 | +€108,232 | +498% |
| Distributable reserves | 133 | €21,727 | €129,960 | +€108,232 | +498% |
| Amounts payable | 17/49 | €14,277 | €49,885 | +€35,608 | +249% |
| Amounts payable within one year | 42/48 | €14,277 | €49,885 | +€35,608 | +249% |
| Trade debts | 44 | €85 | €594 | +€509 | +599% |
| Suppliers | 440/4 | €85 | €594 | +€509 | +599% |
| Taxes, remuneration and social security | 45 | €14,192 | €47,921 | +€33,729 | +238% |
| Taxes | 450/3 | €14,192 | €47,921 | +€33,729 | +238% |
| Other amounts payable | 47/48 | - | €1,369 | +€1,369 | |
| Remuneration, social security and pensions | 62 | - | €836 | +€836 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,364 | €2,687 | +€1,323 | +97.1% |
| Other operating charges | 640/8 | €1,116 | €1,177 | +€61 | +5.4% |
| Gross operating margin | 9900 | €31,199 | €145,969 | +€114,770 | +368% |
| Operating profit (loss) | 9901 | €28,719 | €141,269 | +€112,550 | +392% |
| Financial income | 75/76B | €5 | €11 | +€5 | +98.7% |
| Recurring financial income | 75 | €5 | €11 | +€5 | +98.7% |
| Financial charges | 65/66B | €1,009 | €75 | -€934 | -92.6% |
| Recurring financial charges | 65 | €1,009 | €75 | -€934 | -92.6% |
| Profit (loss) for the period before taxes | 9903 | €27,715 | €141,205 | +€113,490 | +409% |
| Income taxes | 67/77 | €5,988 | €32,973 | +€26,985 | +451% |
| Profit (loss) for the period | 9904 | €21,727 | €108,232 | +€86,505 | +398% |
| Profit (loss) for the period to be appropriated | 9905 | €21,727 | €108,232 | +€86,505 | +398% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.